Beverley Energy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15179638

Beverley Energy Limited

Filleted Unaudited Financial Statements

31 October 2025

Beverley Energy Limited

Statement of Financial Position

31 October 2025

			Period from
	Year to		2 Oct 23 to
	31 Oct 25		31 Oct 24
	£	£	£	£
Fixed assets		94,800		34,180
		--------		--------

Current assets	58,109		43,349
Prepayments and accrued income	500		–
	--------		--------
		58,609		43,349

Creditors: amounts falling due within one year	78,700	17,272
	--------	--------
Net current (liabilities)/assets	( 20,091)	26,077
	--------	--------
Total assets less current liabilities	74,709	60,257

Provisions for liabilities		15,422		6,494

Accruals and deferred income	21,048	430
	--------	--------
	38,239	53,333
	--------	--------

Capital and reserves	38,239	53,333
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 June 2026 , and are signed on behalf of the board by:

Mr B Lancaster

Director

Company registration number: 15179638

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Main Street, Kilnwick, YO259JD.